Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-05-282026/27 · Q1	Momo Properties LTD	Not suppliedManchester Leisure	Rents	5105652523	transaction	£7,561.68
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150381	transaction	£7,783.21
2026-05-282026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105652599	transaction	£8,013.83
2026-05-282026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105648764	transaction	£8,305.00
2026-05-282026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909150416	transaction	£8,709.80
2026-05-282026/27 · Q1	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105649566	transaction	£8,920.32
2026-05-282026/27 · Q1	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Grounds Maintenance	5105649691	transaction	£9,957.24
2026-05-282026/27 · Q1	Cushman & Wakefield	Not suppliedEnvironment and Operations	Works and associated costs for Land and Buildings	5105652197	transaction	£10,250.00
2026-05-282026/27 · Q1	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Grounds Maintenance	5105649680	transaction	£10,880.00
2026-05-282026/27 · Q1	EPI-USE Labs Ltd	Not suppliedCorporate Services	Professional Fees	5105648769	transaction	£11,200.00
2026-05-282026/27 · Q1	Advanced Visualisation Technologies	Not suppliedCorporate Services	Non-Inv PMs	5105649428	transaction	£11,210.00
2026-05-282026/27 · Q1	Eventures	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105651641	transaction	£12,093.75
2026-05-282026/27 · Q1	Coram Hempsall Consultancies Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909147178	transaction	£12,350.00
2026-05-282026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909150416	transaction	£12,501.20
2026-05-282026/27 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105648945	transaction	£12,744.00
2026-05-282026/27 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105651469	transaction	£13,066.14
2026-05-282026/27 · Q1	Scrutiny Cleaning Services	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105649874	transaction	£14,133.92
2026-05-282026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909150382	transaction	£15,006.74
2026-05-282026/27 · Q1	MANTAX TAXIS - VT	Not suppliedCorporate Services	Transport Taxis	1909150361	transaction	£16,147.01
2026-05-282026/27 · Q1	Devonshires Solicitors LLP	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105650048	transaction	£17,388.50
2026-05-282026/27 · Q1	Manchester Action On Street Health	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105651476	transaction	£17,763.00
2026-05-282026/27 · Q1	Manchester Action On Street Health	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105651475	transaction	£17,763.00
2026-05-282026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105652502	transaction	£20,820.54
2026-05-282026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909150382	transaction	£21,694.93
2026-05-282026/27 · Q1	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105649235	transaction	£23,210.71
2026-05-282026/27 · Q1	Back On Track	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105651313	transaction	£24,066.50
2026-05-282026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909150367	transaction	£25,293.83
2026-05-282026/27 · Q1	Cushman & Wakefield	Not suppliedRegeneration Finance	Professional fees	5105652510	transaction	£26,750.00
2026-05-282026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105649195	transaction	£26,957.07
2026-05-282026/27 · Q1	R Development Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105651812	transaction	£27,671.48
2026-05-282026/27 · Q1	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105648899	transaction	£30,131.90
2026-05-282026/27 · Q1	Jamieson Contracting NW Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105652184	transaction	£36,406.84
2026-05-282026/27 · Q1	Bethell Construction Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105652517	transaction	£40,545.24
2026-05-282026/27 · Q1	FieldFisher	Not suppliedCorporate Services	Legal Fees	5105651681	transaction	£41,767.23
2026-05-282026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105652503	transaction	£44,286.11
2026-05-282026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105652505	transaction	£44,333.42
2026-05-282026/27 · Q1	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105650630	transaction	£48,272.85
2026-05-282026/27 · Q1	HATS Group Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651324	transaction	£54,298.01
2026-05-282026/27 · Q1	Manchester Care & Repair Ltd	Not suppliedRegeneration Finance	Professional fees	5105649475	transaction	£58,992.00
2026-05-282026/27 · Q1	VoiceAbility	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105651132	transaction	£68,304.17
2026-05-282026/27 · Q1	Citizens Advice Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652499	transaction	£79,982.24
2026-05-282026/27 · Q1	Big Life Services	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105651186	transaction	£88,128.00
2026-05-282026/27 · Q1	Mace Consult Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105650631	transaction	£125,157.39
2026-05-282026/27 · Q1	HMCS Traffic EC	Not suppliedCorporate Services	Data Registration	1909141773	transaction	£255,000.00
2026-05-282026/27 · Q1	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105648770	transaction	£264,732.75
2026-05-282026/27 · Q1	Manchester International Festival	Not suppliedCorporate Services	Professional fees	5105649111	transaction	£360,990.67
2026-05-282026/27 · Q1	Renaissance Miles Platting Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105652481	transaction	£1,653,018.25
2026-05-272026/27 · Q1	The Co-operative Academies Trust	Not suppliedChildrens Services	Building Works	5105652304	transaction	−£190,000.00
2026-05-272026/27 · Q1	Southway Housing Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105652525	transaction	−£12,500.00
2026-05-272026/27 · Q1	Magic Life Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909149484	transaction	−£9,882.92

Showing 11,751–11,800 of 161,190

About this dataset

Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.